Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
2199003269
Funding Year:
2021
470#:
210000777
471#:
211003693
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,488.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,488.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$518.40
$518.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.80
$6,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.80
$6,220.80
Discount Percent:
40
40
Requested Amount:
$2,488.32
$2,488.32